Totals
- Total revenue
- $145,113
- Total expenses
- $150,219
- Contributions and grants received
- $86,500
- Grants paid
- $127,750
- Program service revenue
- $0
- Investment income
- $58,613
- Other revenue
- $0
- Total assets, end of year
- $2,267,504
- Total liabilities, end of year
- $4,895
- Net assets or fund balances, end of year
- $2,262,609
- Program services expenses (Part IX)
- $127,750
- Management and general expenses
- $22,469
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $127,750
Program services were 85.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$86,500
-
3 · Investment income
total $44,467 · excluded $44,467
-
7a · Gross sales of assets other than inventory
securities $158,205
-
7b · Less cost or other basis and sales expenses
securities $144,059
-
7c · Gain or loss
securities $14,146
-
7d · Net gain or loss
total $14,146 · excluded $14,146
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $127,750 · program services $127,750
-
11f · Fees: investment management
total $2,918 · management and general $2,918
-
24a · Other expenses: ADMINISTRATIVE FEES
total $19,416 · management and general $19,416
-
24b · Other expenses: FILING FEES
total $125 · management and general $125
-
24c · Other expenses: BANK FEES
total $10 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,095 · end of year $99,055
-
4 · Accounts receivable
end of year $2,000
-
7 · Other notes and loans receivable
beginning of year $100,000 · end of year $100,000
-
12 · Investments: other securities
beginning of year $2,091,339 · end of year $2,066,449
-
18 · Grants payable
beginning of year $15,000 · end of year $0
-
25 · Other liabilities
beginning of year $5,287 · end of year $4,895
-
27 · Net assets without donor restrictions
beginning of year $2,190,147 · end of year $2,262,609
Mission and programs · 2022
Mission
SUPPORTS CHARITABLE, EDUCATIONAL, & RELIGIOUS PURPOSES OF JEWISH COMM FEDERATION OF SF.
-
THE FOUNDATION MADE GRANTS IN SUPPORT OF THE CHARITABLE, EDUCATIONAL, SCIENTIFIC OR RELIGIOUS PURPOSES OF THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES.
Expenses $127,750 · Grants $127,750
As filed on the 2022 return.
Listed in Part VII
-
Lisa TabakLISA TABAK
DIRECTOR, TREASURER
- Total calculated
- $241,366
- From this org
- $0
- From related orgs
- $220,159
- Other
- $21,207
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $177,681 related
- Bonus
- $0 + $41,000 related
- Other
- $0 + $1,478 related
- Deferred
- $0 + $7,080 related
- Nontaxable benefits
- $0 + $14,127 related
- Filer's total
- $0 + $241,366 related
-
Randall KesslerRANDALL KESSLER
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gina Kessler LeeGINA KESSLER LEE
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Drew KesslerDREW KESSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis AlbersDENNIS ALBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe HurwichJOE HURWICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sanford ColenSANFORD COLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RandallREBECCA RANDALL
ASSISTANT TREASURER (FROM 2/2/23)
- Total calculated
- $248,561
- From this org
- $0
- From related orgs
- $205,834
- Other
- $42,727
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $204,664 related
- Bonus
- $0
- Other
- $0 + $1,170 related
- Deferred
- $0 + $6,943 related
- Nontaxable benefits
- $0 + $35,784 related
- Filer's total
- $0 + $248,561 related
-
Joy SiskyJOY SISKY
ASSISTANT TREASURER (FROM 2/2/23)
- Total calculated
- $552,978
- From this org
- $0
- From related orgs
- $520,000
- Other
- $32,978
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $518,887 related
- Bonus
- $0
- Other
- $0 + $1,113 related
- Deferred
- $0 + $11,942 related
- Nontaxable benefits
- $0 + $21,036 related
- Filer's total
- $0 + $552,978 related
-
Brian KataokaBRIAN KATAOKA
ASSISTANT TREASURER (FROM 2/2/23)
- Total calculated
- $230,621
- From this org
- $0
- From related orgs
- $205,182
- Other
- $25,439
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $189,810 related
- Bonus
- $0 + $15,000 related
- Other
- $0 + $372 related
- Deferred
- $0 + $6,205 related
- Nontaxable benefits
- $0 + $19,234 related
- Filer's total
- $0 + $230,621 related
-
Tanya ShadoanTANYA SHADOAN
ASSISTANT TREASURER (FROM 2/2/23)
- Total calculated
- $236,802
- From this org
- $0
- From related orgs
- $221,088
- Other
- $15,714
- Hours/week
- 1 + 37.5 related
Schedule J breakdown matched by us
- Base
- $0 + $213,098 related
- Bonus
- $0 + $5,000 related
- Other
- $0 + $2,990 related
- Deferred
- $0 + $6,588 related
- Nontaxable benefits
- $0 + $9,126 related
- Filer's total
- $0 + $236,802 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$40,000
ANNUAL CAMPAIGN
-
JEWISH RESOURCE SPECIALIST
-
$10,000
JEWISH GATEWAYS
-
LABORATORY OF DEVELOPMENTAL NEPHROLOGY
-
$6,000
GENERAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO
501(C)(3) · BUILD, MAINTAIN AND STRENGTHEN JEWISH IDENTITY, COMM AND LIFE · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421019349302257
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